Focus állások Solymáron (elemző, tanácsadó)

Prepare, calculate and validate daily refining margin indicators, ensuring the latest benchmark elements, market data, SAP inputs, and internal feeds are accurately reflected in margin calculations used by senior leaders and site teams. Support explanation of variances between planned and realized...

• Forecasting revenue impact for new product launches
• Reconciling actual results leveraging advanced variance analysis tools
• Establishing narratives of underlying business drivers impacting the results

• Provide expert guidance on complex accounting policies and their application to statutory financial statements.
• Lead the development and implementation of robust accounting processes and financial controls to enhance efficiency and data integrity.

• Conduct financial forecasting and budgeting
• Analyze financial performance and provide insights and recommendations
• Develop financial models and scenarios for strategic planning
• Monitor and track key financial metrics and KPIs
• Prepare and analyze monthly, quarterly, and annual financial reports

We are looking for a highly skilled senior finance professional to strengthen our Credit & Collection and wider Finance organization. In this role, you will manage key customer portfolios on large projects, assess and mitigate financial risks and contribute to both local and global projects. You...

• Responsible for the creation and delivery of high quality, insightful, value added, and automated management information.
• Responsible for bringing transparency to deal structures and explaining financial impacts in operational terms.

• Lead and develop the strategic and tactical planning for the Iberian retail portfolio.
• Work closely with Asset Managers, Retail Operations Managers, and field teams throughout the Capital Value Process (CVP).

Contribute to our Scoring team, which is an essential part of our fraud prevention solution Deliver high-quality code with simplicity, performance, and scalability in mind Develop database-related application features Maintain and develop Java, SpringBoot, REST, RDBMS & backend of our applications...

Contribute to our Scoring team, which is an essential part of our fraud prevention solution Deliver high-quality code with simplicity, performance, and scalability in mind Develop database-related application features Maintain and develop Java, SpringBoot, REST, RDBMS & backend of our applications...

Take ownership of the end-to-end design process, from concept to final implementation, ensuring a seamless user experience. Partner closely with Product Managers and Engineers to define and execute product design strategies that align with business objectives. Conduct user research, usability...